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Deleted on Date 08/05/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-01-006-056-001/940 Family Id: 940
Name of Head of Household: kaliya baghel
Name of Father/Husband: pancham
Category: OTH
Date of Registration: 1/30/2019
Address: 14
Villages:
Panchayat: पनिहारी
Block: किलारस
District: मुरैना(मध्य प्रदेश )
Whether BPL Family: NO Family Id: 940
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kaliya baghel Female 35 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 545775 kaliya baghel 15/02/2019~~21/02/2019~~7 6
2 561699 22/02/2019~~28/02/2019~~7 6
3 574151 01/03/2019~~07/03/2019~~7 6
4 589702 08/03/2019~~14/03/2019~~7 6
5 612086 21/03/2019~~27/03/2019~~7 6
6 43218 13/04/2019~~19/04/2019~~7 6
7 64001 22/04/2019~~28/04/2019~~7 6
8 164036 06/06/2019~~12/06/2019~~7 6
9 219629 29/06/2019~~05/07/2019~~7 6
10 241899 07/07/2019~~13/07/2019~~7 6
11 270784 19/07/2019~~25/07/2019~~7 6
12 339140 16/08/2019~~22/08/2019~~7 6
13 354979 23/08/2019~~19/09/2019~~28 24
14 494366 18/10/2019~~24/10/2019~~7 6
15 526836 01/11/2019~~07/11/2019~~7 6
16 550352 08/11/2019~~14/11/2019~~7 6
17 576518 15/11/2019~~21/11/2019~~7 6
18 1513342 13/12/2021~~19/12/2021~~7 6
19 1542793 20/12/2021~~26/12/2021~~7 6
20 1580407 27/12/2021~~02/01/2022~~7 6
21 1599769 03/01/2022~~09/01/2022~~7 6
22 1627214 10/01/2022~~16/01/2022~~7 6
23 1657396 17/01/2022~~23/01/2022~~7 6
24 1677584 24/01/2022~~30/01/2022~~7 6
25 1761071 14/02/2022~~20/02/2022~~7 6
26 1792139 21/02/2022~~27/02/2022~~7 6
27 1821818 28/02/2022~~06/03/2022~~7 6
28 1856090 07/03/2022~~13/03/2022~~7 6
29 1890141 14/03/2022~~20/03/2022~~7 6
30 1918356 21/03/2022~~27/03/2022~~7 6
31 1945054 28/03/2022~~31/03/2022~~4 4

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 545775 kaliya baghel 15/02/2019~~21/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
2 561699 22/02/2019~~28/02/2019~~7 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200)
3 574151 01/03/2019~~07/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
4 589702 08/03/2019~~14/03/2019~~7 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)
5 612086 21/03/2019~~27/03/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
6 43218 13/04/2019~~19/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
7 64001 22/04/2019~~28/04/2019~~7 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)
8 164036 06/06/2019~~12/06/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
9 219629 29/06/2019~~05/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
10 241899 07/07/2019~~13/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
11 270784 19/07/2019~~25/07/2019~~7 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463)
12 339140 16/08/2019~~22/08/2019~~7 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
13 354979 23/08/2019~~19/09/2019~~28 24 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811)
14 494366 18/10/2019~~24/10/2019~~7 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239)
15 526836 01/11/2019~~07/11/2019~~7 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283)
16 550352 08/11/2019~~14/11/2019~~7 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283)
17 576518 15/11/2019~~21/11/2019~~7 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239)
18 1513342 13/12/2021~~19/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
19 1542793 20/12/2021~~26/12/2021~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
20 1580407 27/12/2021~~02/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
21 1599769 03/01/2022~~09/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
22 1627214 10/01/2022~~16/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
23 1657396 17/01/2022~~23/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
24 1677584 24/01/2022~~30/01/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707)
25 1761071 14/02/2022~~20/02/2022~~7 6 MAA KI BAGIYA GOVT. P.S. CHETIKHEDA (1701006056/DP/22012034543148)
26 1792139 21/02/2022~~27/02/2022~~7 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338)
27 1821818 28/02/2022~~06/03/2022~~7 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338)
28 1856090 07/03/2022~~13/03/2022~~7 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338)
29 1890141 14/03/2022~~20/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296)
30 1918356 21/03/2022~~27/03/2022~~7 6 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296)
31 1945054 28/03/2022~~31/03/2022~~4 4 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 kaliya baghel 15/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 16851 1044 0
2 kaliya baghel 22/02/2019 6 CHECK DEM NIRMAN KARY NARESH KE KHET KE PAS PANIHARI (WATER SHEED) (1701006056/WC/22012034395200) 17007 1044 0
3 kaliya baghel 02/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17253 1044 0
4 kaliya baghel 09/03/2019 6 CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908) 17540 1044 0
5 kaliya baghel 21/03/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 17806 1044 0
Sub Total FY 1819 30 5220 0
6 kaliya baghel 14/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 324 1056 0
7 kaliya baghel 23/04/2019 6 CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201) 445 1056 0
8 kaliya baghel 07/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1098 1056 0
9 kaliya baghel 29/06/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1419 1056 0
10 kaliya baghel 07/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1634 1056 0
11 kaliya baghel 19/07/2019 6 NAVIN TALAV NIRMAN KARY BADI KEMARI NARI (WATER SHEED) (1701006056/WC/22012034425463) 1813 1056 0
12 kaliya baghel 16/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2349 1056 0
13 kaliya baghel 23/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2506 1056 0
14 kaliya baghel 30/08/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2509 1056 0
15 kaliya baghel 06/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2512 1056 0
16 kaliya baghel 13/09/2019 6 RAPTA NIRMAN KARY KEMAI NRI BHITNBADA PANIHARI (1701006056/WC/22012034443811) 2514 1056 0
17 kaliya baghel 18/10/2019 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239) 3755 1056 0
18 kaliya baghel 01/11/2019 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283) 4154 1056 0
19 kaliya baghel 08/11/2019 6 RFR sohnala chak Dem nirman karya remaja Bale nale par (1701006056/WC/22012034484283) 4464 1056 0
20 kaliya baghel 15/11/2019 6 RFR_SOHNALA_RAPTA NIRMAN BHITAN BALA ROAD TALPURA KE NICHE (1701006056/WC/22012034484239) 4945 1056 0
Sub Total FY 1920 90 15840 0
21 kaliya baghel 13/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10449 1158 0
22 kaliya baghel 20/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 10791 1158 0
23 kaliya baghel 27/12/2021 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11264 1158 0
24 kaliya baghel 03/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11545 1158 0
25 kaliya baghel 10/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 11854 1158 0
26 kaliya baghel 17/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 12201 1158 0
27 kaliya baghel 24/01/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY BADI KAMRAI KE UPER (CTR ) PANIHARI (1701006056/WC/22012034713707) 12385 1158 0
28 kaliya baghel 14/02/2022 6 MAA KI BAGIYA GOVT. P.S. CHETIKHEDA (1701006056/DP/22012034543148) 13050 1158 0
29 kaliya baghel 21/02/2022 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338) 13402 1158 0
30 kaliya baghel 28/02/2022 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338) 13570 1158 0
31 kaliya baghel 07/03/2022 6 TALAB JEERDODHAR KARY TALPURA KE UPAR (1701006056/WC/22012034913338) 13915 1158 0
32 kaliya baghel 14/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296) 14179 1158 0
33 kaliya baghel 21/03/2022 6 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296) 14388 1158 0
34 kaliya baghel 28/03/2022 4 RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296) 14619 772 0
Sub Total FY 2122 82 15826 0